Civic Intelligence

Clay Foundation

990PF • Fiscal year 2018 • EIN 91-1821262

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profile
C/O 1201 11th St No 202Bellingham, WA 98225

(360) 354-0681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5

Down $5,013 (-100%) from 2017

Net Assets

Down

$5

Down $5,013 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$52,000

Down $26,000 (-33%) from 2017

Expenses

Down

$57,013

Down $20,987 (-27%) from 2017

Net Income

Down

-$5,013

Down $5,013 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $11,984Liabilities 2010: $0Net Assets 2010: $11,9842010Assets 2011: $421Liabilities 2011: $0Net Assets 2011: $4212011Assets 2012: $206Liabilities 2012: $0Net Assets 2012: $2062012Assets 2013: $6,518Liabilities 2013: $0Net Assets 2013: $6,5182013Assets 2014: $18Liabilities 2014: $0Net Assets 2014: $182014Assets 2015: $6,518Liabilities 2015: $0Net Assets 2015: $6,5182015Assets 2016: $5,018Liabilities 2016: $0Net Assets 2016: $5,0182016Assets 2017: $5,018Liabilities 2017: $0Net Assets 2017: $5,0182017Assets 2018: $5Liabilities 2018: $0Net Assets 2018: $52018Assets 2019: $5Liabilities 2019: $0Net Assets 2019: $52019Assets 2020: $105Liabilities 2020: $0Net Assets 2020: $1052020Assets 2021: $105Liabilities 2021: $0Net Assets 2021: $1052021Assets 2022: $105Liabilities 2022: $0Net Assets 2022: $1052022Assets 2023: $105Liabilities 2023: $0Net Assets 2023: $1052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5
Liabilities$0
Net Assets$5
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $73,2802010Expenses 2011: $71,1002011Expenses 2012: $58,7152012Revenue 2013: $65,000Expenses 2013: $58,688Net Income 2013: $6,3122013Revenue 2014: $65,000Expenses 2014: $71,500Net Income 2014: -$6,5002014Revenue 2015: $84,500Expenses 2015: $78,000Net Income 2015: $6,5002015Revenue 2016: $76,500Expenses 2016: $78,000Net Income 2016: -$1,5002016Revenue 2017: $78,000Expenses 2017: $78,000Net Income 2017: $02017Revenue 2018: $52,000Expenses 2018: $57,013Net Income 2018: -$5,0132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $105Net Income 2024: -$1052024

Highlighted filing

2018

Revenue$52,000
Expenses$57,013
Net Income-$5,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CLAYBoard Chair-$0--
ANDREA CLAYCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Clay Foundation
EIN
91-1821262
Phone
3603540681
Address
C/O 1201 11TH ST NO 202, BELLINGHAM, WA 98225

Signing Officer

Name
James Clay
Title
Board Chair
Phone
3603540681
Signed
2019-10-14

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kevin Deyoung-cpa-aep
Phone
3607344280
Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0776 H STREET ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LYNDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098264
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603540681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0911821262
ReturnHeader/Filer/PhoneNum03603540681
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1201 11TH ST NO 202
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013404134E1F5A7BF4AF2B02A16551B07411F73AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3EFAEBE2C1AE9B9E63195017C785A8E44EF5599
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DEYOUNG-CPA-AEP
ReturnHeader/ReturnTs02019-10-14T16:00:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$0
Net assets
$5
Revenue
$52,000
Expenses
$57,013
Net income
-$5,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$52.0$57.0$5.01
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$78.0$78.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$76.5$78.0$1.50
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$84.5$78.0$6.50
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$65.0$71.5$6.50
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$65.0$58.7$6.31
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$58.7
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$71.1
2010Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$73.3